Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170224APB_FTO_466682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-004/379
(LIDHODA) 		1727002000NRG24170220240431013 17/02/2024 Deepak namdev 1727002WL037012 Deepak namdev 00032 UTIB0004299 1326 1326 Rejected 12/04/2024 303137915 A/c Blocked or Frozen
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002000NRG24170220240431107 17/02/2024 Prabhulal 1727002WL037014 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303137915 Prabhulal PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002000NRG24170220240431087 17/02/2024 Arvind 1727002WL037013 Arvind 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303137915 Arvind STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002000NRG24170220240431093 17/02/2024 Ramkaran 1727002WL037013 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303137915 Ramkaran BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/369
(LIDHODA) 		1727002000NRG24170220240431009 17/02/2024 Nabal singh 1727002WL037012 Nabal singh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303137915 Nabalsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/373
(LIDHODA) 		1727002000NRG24170220240431012 17/02/2024 Avinesh 1727002WL037012 Avinesh 00045 BARB0SIRONJ 1326 1326 Processed 12/04/2024 303137915 Avinesh BANK OF BARODA(606985)
SubTotal 6630 6630
7 SIRONJ MP-27-002-004-004/310-A
(LIDHODA) 		1727002000NRG24170220240431110 17/02/2024 PARSHOTTAM 1727002WL037014 PARSHOTTAM 00078 CNRB0006088 1326 1326 Processed 12/04/2024 303137915 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24170220240430909 17/02/2024 SUDAMA BAI 1727002002WL037010 SUDAMA BAI 00354 PUNB0311700 1105 1105 Processed 12/04/2024 303137915 SUDAMABAI PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002000NRG24170220240431101 17/02/2024 pappu 1727002WL037014 pappu 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137915 pappu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/301-D
(LIDHODA) 		1727002000NRG24170220240431078 17/02/2024 Manoj 1727002WL037013 Manoj 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137915 Manoj PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-004-004/307
(LIDHODA) 		1727002000NRG24170220240431084 17/02/2024 Sujan singh 1727002WL037013 Sujan singh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137915 Sujansingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-004-004/311
(LIDHODA) 		1727002000NRG24170220240431090 17/02/2024 Dipesh 1727002WL037013 Dipesh 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137915 Dipesh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/370
(LIDHODA) 		1727002000NRG24170220240431010 17/02/2024 Vikas 1727002WL037012 Vikas 00354 PUNB0311700 1326 1326 Processed 12/04/2024 303137915 Vikas PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
14 SIRONJ MP-27-002-004-004/303-A
(LIDHODA) 		1727002000NRG24170220240431108 17/02/2024 Priyanka 1727002WL037014 Priyanka 00415 SBIN0007729 1326 1326 Processed 12/04/2024 303137915 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24170220240430908 17/02/2024 bhoopat singh 1727002002WL037010 bhoopat singh 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137915 bhoopatsingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24170220240430946 17/02/2024 Lakshman Meena 1727002002WL037010 Lakshman Meena 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137915 LakshmanMeena STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24170220240430953 17/02/2024 KASHI BAI 1727002002WL037010 KASHI BAI 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137915 KASHIBAI STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24170220240430964 17/02/2024 Anjali Sharma 1727002002WL037010 Anjali Sharma 00415 SBIN0010823 1105 1105 Processed 12/04/2024 303137915 AnjaliSharma STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24170220240430976 17/02/2024 RAMSAKHI 1727002002WL037010 RAMSAKHI 00415 SBIN0010823 1105 1105 Processed 13/04/2024 303137915 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002000NRG24170220240431097 17/02/2024 Manoj 1727002WL037013 Manoj 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303137915 Manoj BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/381
(LIDHODA) 		1727002000NRG24170220240431014 17/02/2024 sunita bai 1727002WL037012 sunita bai 00415 SBIN0010823 1326 1326 Processed 12/04/2024 303137915 sunitabai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
22 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002000NRG24170220240431095 17/02/2024 Prem singh 1727002WL037013 Prem singh 00415 SBIN0030077 1326 1326 Processed 12/04/2024 303137915 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24160220240430326 17/02/2024 SHARDA PRAJAPATI 1727002079WL036958 SHARDA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303137915 SHARDAPRAJAPATI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-079-001/35
(SIYALPUR) 		1727002079NRG24160220240430325 17/02/2024 VINOD KUMAR 1727002079WL036958 VINOD KUMAR 00415 SBIN0030227 1326 1326 Processed 13/04/2024 303137915 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24160220240430328 17/02/2024 moolchand kushwah 1727002079WL036958 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 12/04/2024 303137915 moolchandkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002002NRG24170220240430975 17/02/2024 Dashrath Singh 1727002002WL037010 Dashrath Singh 00468 UBIN0537349 1105 1105 Processed 13/04/2024 303137915 DashrathSingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-004-004/372
(LIDHODA) 		1727002000NRG24170220240431011 17/02/2024 Bhupendra 1727002WL037012 Bhupendra 00468 UBIN0537349 1326 1326 Processed 13/04/2024 303137915 Bhupendra UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-004-004/383
(LIDHODA) 		1727002000NRG24170220240431016 17/02/2024 pooja Yadav 1727002WL037012 pooja Yadav 00468 UBIN0537349 1326 1326 Processed 12/04/2024 303137915 poojaYadav BANK OF BARODA(606985)
SubTotal 3757 3757
29 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002000NRG24170220240431102 17/02/2024 Bariki bai 1727002WL037014 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137915 Barikibai PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002000NRG24170220240431103 17/02/2024 Pushpendra 1727002WL037014 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137915 Pushpendra PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002000NRG24170220240431106 17/02/2024 Rachna 1727002WL037014 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137915 Rachna UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002000NRG24170220240431104 17/02/2024 Guddi bai 1727002WL037014 Guddi bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303137915 Guddibai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002000NRG24170220240431085 17/02/2024 RAJESH 1727002WL037013 RAJESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 RAJESH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002000NRG24170220240431091 17/02/2024 singar bai 1727002WL037013 singar bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303137915 singarbai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002000NRG24170220240431092 17/02/2024 Urmila Bai 1727002WL037013 Urmila Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 UrmilaBai FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002000NRG24170220240431096 17/02/2024 kalpna 1727002WL037013 kalpna 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 kalpna UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-004-004/323-A
(LIDHODA) 		1727002000NRG24170220240431111 17/02/2024 Gita Bai 1727002WL037014 Gita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 GitaBai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-004-004/323-B
(LIDHODA) 		1727002000NRG24170220240431112 17/02/2024 Rinki Yadav 1727002WL037014 Rinki Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 RinkiYadav FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002000NRG24170220240431115 17/02/2024 Seja Bai 1727002WL037014 Seja Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 SejaBai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002000NRG24170220240431116 17/02/2024 Radha Yadav 1727002WL037014 Radha Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 RadhaYadav FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24160220240430327 17/02/2024 khuman singh 1727002079WL036958 khuman singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 khumansingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-079-001/498
(SIYALPUR) 		1727002079NRG24160220240430329 17/02/2024 maharaj singh 1727002079WL036958 maharaj singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137915 maharajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
43 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002000NRG24170220240431094 17/02/2024 parwati 1727002WL037013 parwati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137915 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002000NRG24170220240431098 17/02/2024 dinesh 1727002WL037013 dinesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137915 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002000NRG24170220240431099 17/02/2024 narwadi 1727002WL037013 narwadi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137915 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002000NRG24170220240431100 17/02/2024 sonu 1727002WL037013 sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137915 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-004-004/382
(LIDHODA) 		1727002000NRG24170220240431015 17/02/2024 Devendra 1727002WL037012 Devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137915 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
48 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002000NRG24170220240431105 17/02/2024 Rajkumari 1727002WL037014 Rajkumari 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303137915 Rajkumari PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002000NRG24170220240431088 17/02/2024 JEEVAN SINGH 1727002WL037013 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303137915 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170224APB_FTO_466682 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_170224APB_FTO_466682 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
3 SIRONJ MP1727002_170224APB_FTO_466682 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_170224APB_FTO_466682 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
5 SIRONJ MP1727002_170224APB_FTO_466682 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_170224APB_FTO_466682 State Bank of India SBIN0010823 SIRONJ 8177
7 SIRONJ MP1727002_170224APB_FTO_466682 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 SIRONJ MP1727002_170224APB_FTO_466682 State Bank of India SBIN0030227 SIYALPUR 3978
9 SIRONJ MP1727002_170224APB_FTO_466682 Union Bank of India UBIN0537349 SIRONJ 3757
10 SIRONJ MP1727002_170224APB_FTO_466682 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 SIRONJ MP1727002_170224APB_FTO_466682 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 SIRONJ MP1727002_170224APB_FTO_466682 India Post Payments Bank IPOS0000001 Vidisha 6630
13 SIRONJ MP1727002_170224APB_FTO_466682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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